Hike has made available access to a range of third-party providers.
As many of these third parties are the best at what they do, it makes sense to work together.
You will find, through the instructions, there is a series of steps to connect Hike to these products, so they can work together, sharing data.
Wherever there is any general rule to be aware of, that affects all programs, we will make note of it here. Otherwise, if it is specific to any one program, we will discuss under that particular program.
There are a number of options to sync the data between Hike and your Third Party Program at various sections throughout Hike. This article explores the options throughout Hike.
The most obvious, being in Integrated Apps screen, where you can click on Manage to directly affect each third party account. There is a separate article for each third party, discussing in detail, the four options to manage each third party, being:
The Point of sale > Sales history screen lists each line with a sync symbol at the end of the line. This indicates whether the individual sales information has been synced.
It will be green if synced, or red if not synced.
In the Integrated Apps section, when managing your Sync connection, some third party sync settings in Hike may allow you to choose whether you sync the individual transactions (as listed in Sales History) or the total transactions (as listed in Shift Report).
Check your settings if there is no sync information.
Clicking the sync symbol, slides open the Sync screen, where you will either have details of the Sync, some or no details, if the Sync symbol was red, meaning unsuccessful.
The Products > Products screen lists each line with a sync symbol at the end of the line. This indicates whether the individual product information has been synced.
It will be green if synced, or red if not synced.
Clicking the sync symbol, slides open the Sync screen, where you will either have details of the Sync, some or no details, if the Sync symbol was red, meaning unsuccessful.
The Inventory > Purchases screen lists each line with a sync symbol at the end of the line. This indicates whether the individual purchase order information has been synced.
It will be green if synced, or red if not synced.
Clicking the sync symbol, slides open the Sync screen, where you will either have details of the Sync, some or no details, if the Sync symbol was red, meaning unsuccessful.
The Inventory > Suppliers screen lists each line with a sync symbol at the end of the line. This indicates whether the individual supplier order information has been synced.
It will be green if synced, or red if not synced.
Clicking the sync symbol, slides open the Sync screen, where you will either have details of the Sync, some or no details, if the Sync symbol was red, meaning unsuccessful.
The Customers > Customers screen lists each line with a sync symbol at the end of the line. This indicates whether the individual customer information has been synced.
It will be green if synced, or red if not synced.
Clicking the sync symbol, slides open the Sync screen, where you will either have details of the Sync, some or no details, if the Sync symbol was red, meaning unsuccessful.
The Reporting > Register - Shift report screen lists each line with a sync symbol at the end of the line. This indicates whether the individual customer information has been synced.
In the Integrated Apps section, when managing your Sync connection, some third party sync settings in Hike may allow you to choose whether you sync the individual transactions (as listed in Sales History) or the total transactions (as listed in Shift Report).
It will be green if synced, or red if not synced.
Check your settings if there is no sync information.
Clicking the sync symbol, slides open the Sync screen, where you will either have details of the Sync, some or no details, if the Sync symbol was red, meaning unsuccessful.